MARCHEX INC Deferred Income Tax Expense (Benefit) in USD from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Marchex Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Marchex Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $76K, a 171% increase year-over-year.
  • Marchex Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $330K.
  • Marchex Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $43K.
  • Marchex Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$6K, a 99.3% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

MARCHEX INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $76K +$48K +171% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-14
Q1 2024 $28K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-14
Q1 2022 $47K -$16K -25.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $63K +$863K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q1 2020 -$800K -$659K -467% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q1 2019 -$141K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-19
Q1 2014 $576K +$619K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 -$43K +$3K +6.52% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q1 2012 -$46K -$417K -112% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q1 2011 $371K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08

MARCHEX INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $330K Jan 1, 2024 Dec 31, 2024 10-K 2025-03-14
2022 $43K +$49K Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 -$6K +$820K +99.3% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$826K +$907K +52.3% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-29
2019 -$1.73M -$1.55M -837% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 -$185K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-13
2014 $24.4M +$22.4M +1139% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-08
2013 $1.97M -$14.6M -88.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-07
2012 $16.6M +$14.7M +775% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-10
2011 $1.9M -$109K -5.44% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $2M Jan 1, 2010 Dec 31, 2010 8-K 2013-12-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.